| 2024/09 - 九个月 人民幣(K¥) | 与去年同期 比较 | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | 2020/12 人民幣(K¥) | ||
| 营业总收入 | 177,856,563 | 2.71% | 234,866,125 | 222,372,594 | 197,996,549 | 152,373,396 | |
| 减：营业总成本 | 171,984,369 | 3.18% | 226,611,119 | 218,462,767 | 179,170,934 | 134,491,750 | |
| 其中:营业成本 | 159,348,047 | 4.59% | 208,383,852 | 204,077,597 | 167,518,086 | 124,116,307 | |
| 财务费用 | 4,285,468 | -1.39% | 5,364,764 | 4,287,371 | 4,916,206 | 5,028,768 | |
| 资产减值损失 | (333,819) | 4,384.09% | (593,692) | (3,128,733) | (154,663) | (625,552) | |
| 公允价值变动收益 | 17,876 | -89.92% | 370,550 | (45,680) | 356,141 | 239,176 | |
| 投资收益 | 50,574 | -17.87% | (36,567) | (322) | 19,231 | (397,345) | |
| 其中：对联营企业和合营企业的投资收益 | 62,412 | -- | 76,785 | -- | -- | -- | |
| 营业利润 | 6,617,444 | -9.43% | 8,899,808 | 2,324,929 | 19,790,682 | 18,051,237 | |
| 利润总额 | 6,628,046 | -9.42% | 8,873,232 | 2,409,579 | 19,828,057 | 18,037,299 | |
| 减：所得税费用 | 1,514,234 | -6.32% | 1,968,768 | 91,542 | 4,289,879 | 4,542,506 | |
| 净利润 | 5,113,812 | -10.29% | 6,904,464 | 2,318,037 | 15,538,178 | 13,494,794 | |
| 减：非控股权益 | 9,192 | 7,035.37% | (140) | (266) | 7,101 | 33,008 | |
| 股东净利润 | 5,104,621 | -10.45% | 6,904,604 | 2,318,303 | 15,531,077 | 13,461,786 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.730 | -9.88% | 0.980 | 0.330 | 2.210 | 1.920 | |
| 每股派息 (元) * | -- | -- | 0.550 | -- | 1.010 | 0.770 | |
| 每股净资产 (元) * | 8.713 | 4.44% | 8.523 | 7.510 | 8.131 | 6.664 | |
| 审计意见 # | -- | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |